क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| गणपती देवी RJ-271401141801891500/7336895 | SC |
चितावा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
2
| भंवरी RJ-271401141801891500/3880130 | SC |
चितावा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
3
| BIMLA DEVI(Wife) RJ-271401141801891500/7364035 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
4
| माया देवी(Wife) RJ-271401141801891500/7358968 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
5
| नन्दू देवी RJ-271401141801891500/7336918 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
6
| GEETA DEVI RJ-271401141801891500/7336975-A | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
7
| शारदा देवी(Self) RJ-271401141801891500/7351219-A | OTHER |
चितावा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
8
| मालु सिंह(Self) RJ-271401141801891500/7355360 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
9
| सुनीता देवी(Wife) RJ-271401141801891500/7336892-A | SC |
चितावा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011418WL035521
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 7 | 4 | 5 | 0 | 3 | 8 | 6 | 4 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |